| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,5 M € | +1.7% | 4,4 M € | +4.1% | 4,2 M € | +7.2% | 3,9 M € | +4.4% | 3,8 M € | +107.9% | 1,8 M € | — | 1,6 M € | — | — | — | 1,1 M € | — | — | — | — | 888,1 k € | +299.9% | 222,1 k € | ||||||||||||
| Gross margin | — | — | — | — | 3,5 M € | +12.7% | 3,1 M € | +9.7% | 2,8 M € | +22.9% | 2,3 M € | +5.4% | 2,2 M € | +50.4% | 1,5 M € | +2.5% | 1,4 M € | -10.6% | 1,6 M € | -0.8% | 1,6 M € | +4.4% | 1,5 M € | +1.2% | 1,5 M € | +32.8% | 1,1 M € | +51.5% | 751,5 k € | +410.8% | 147,1 k € | |||||
| EBITDA | 155,8 k € | -67.6% | 481,6 k € | +5.7% | 455,5 k € | +312.5% | 110,4 k € | -81.2% | 586,0 k € | +36.6% | 428,9 k € | +28.1% | 334,9 k € | +1839.4% | -19,3 k € | -116.4% | 117,2 k € | +264.6% | -71,2 k € | -570.6% | 15,1 k € | -92.3% | 195,8 k € | -37.8% | 314,6 k € | +27.4% | 247,0 k € | -23.9% | 324,6 k € | +903.7% | -40,4 k € | +85.5% | -277,7 k € | -62.4% | -171,0 k € | |
| Operating profit | -413,0 k € | -435.6% | -77,1 k € | +28.0% | -107,0 k € | +76.6% | -456,7 k € | -2895.4% | 16,3 k € | +111.2% | -145,4 k € | +39.9% | -242,1 k € | +46.5% | -452,3 k € | -48.6% | -304,4 k € | +37.8% | -489,7 k € | -431.4% | -92,2 k € | -202.3% | 90,0 k € | -56.9% | 209,0 k € | +44.8% | 144,3 k € | -36.7% | 228,0 k € | +275.8% | -129,7 k € | +64.3% | -363,6 k € | -111.8% | -171,7 k € | |
| Profit/loss | -469,1 k € | -1714.6% | 29,1 k € | -77.4% | 128,8 k € | +113.1% | -980,9 k € | -1760.6% | -52,7 k € | +75.9% | -218,5 k € | -134.9% | 627,0 k € | +208.1% | -580,1 k € | -4.8% | -553,6 k € | -195.5% | -187,4 k € | -82.5% | -102,6 k € | -122.9% | 448,2 k € | +132.8% | 192,5 k € | +41.6% | 136,0 k € | -29.6% | 193,2 k € | -40.2% | 323,0 k € | -88.5% | 2,8 M € | +1733.4% | -171,6 k € | |
| Equity | 6,2 M € | -7.1% | 6,6 M € | +0.4% | 6,6 M € | +2.0% | 6,5 M € | -13.2% | 7,5 M € | -0.7% | 7,5 M € | +20.6% | 6,2 M € | +149.0% | 2,5 M € | -18.8% | 3,1 M € | -15.2% | 3,6 M € | -46.7% | 6,8 M € | +15.1% | 5,9 M € | +70.4% | 3,5 M € | +5.9% | 3,3 M € | +4.3% | 3,1 M € | +6.5% | 3,0 M € | +12.3% | 2,6 M € | +1633.4% | -171,6 k € | |
| Total assets | 15,0 M € | -5.4% | 15,8 M € | -1.9% | 16,2 M € | -4.0% | 16,8 M € | -5.5% | 17,8 M € | -2.5% | 18,3 M € | -3.0% | 18,8 M € | +9.0% | 17,3 M € | +4.0% | 16,6 M € | +22.7% | 13,5 M € | +39.4% | 9,7 M € | +36.9% | 7,1 M € | +43.4% | 5,0 M € | +11.2% | 4,5 M € | +8.4% | 4,1 M € | +5.8% | 3,9 M € | +11.1% | 3,5 M € | +2224.5% | 150,3 k € | |
| Cash | 397,4 k € | -10.8% | 445,5 k € | +63.6% | 272,3 k € | -42.9% | 477,0 k € | +24.0% | 384,5 k € | -91.9% | 4,7 M € | -0.7% | 4,8 M € | +394.6% | 966,2 k € | +164.9% | 364,7 k € | +23.2% | 296,1 k € | -74.4% | 1,2 M € | -43.7% | 2,1 M € | +1539.5% | 125,2 k € | +86.4% | 67,2 k € | +96.5% | 34,2 k € | +150.7% | 13,6 k € | -55.2% | 30,4 k € | +171.7% | 11,2 k € | |
| Debts | 8,8 M € | -3.8% | 9,2 M € | -4.0% | 9,6 M € | -7.8% | 10,4 M € | +0.0% | 10,4 M € | -3.7% | 10,8 M € | -14.7% | 12,6 M € | -14.7% | 14,8 M € | +9.4% | 13,5 M € | +36.4% | 9,9 M € | +242.5% | 2,9 M € | +146.6% | 1,2 M € | -9.6% | 1,3 M € | +11.1% | 1,2 M € | +21.9% | 958,4 k € | +3.4% | 926,8 k € | +7.5% | 862,2 k € | +167.8% | 321,9 k € | |
| Staff | 55 | 51,1 | 49,7 | 51,1 | 49,6 | 50,6 | 49 | 46,3 | 43 | 30,9 | 26,4 | 24,6 | 24,1 | 24,9 | 21,8 | 21,7 | 18,8 | 5,1 | ||||||||||||||||||
Non-profit organization · Leuven · incorporated on 13/12/2007 · 55,0 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-10.8%).
Solid counterparty for a standard engagement.
Woon- en zorgcentrum Annuntiaten Heverlee is a Non-profit organization incorporated in 2007. Its main activity is: Residential nursing care activities. Its registered office is in Leuven. It employs on average 55,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette